HomeMy WebLinkAboutInv# 26229 - SNAPPY INTERNET & TELECOM - 04/27/2023Snappy Internet and Telecom
PO Box 552186
Davie, FL 33355
ph (305) 663-5518
Invoice date Invoice # Customer #
Apr 27th, 2023 26229 10091
I NVOICE
Monica Terrazas
City of Dania Beach
100 W Dania Beach Blvd
DANIA BEACH, FL 33004
Terms: Payable upon receipt
IT SERVICE
Ref Description Unit Price Quantity Amount
4452 Wifi upgrade & Workshop Bldg Fixed Wirel... $4050.00 1 $4050.00
- Wifi upgrade at Marina
- Fixed wireless installation at Workshop Building
- per scope of work 2/28/23
IT service Total $4050.00
TAXES , S URCHARGES ,AND F EES
Ref Description Unit Price Quantity Amount
Taxes, Surcharges, and Fees Total
N EW CHARGES TOTAL $4050.00
Continued on next page...
Please write this Invoice # on your check:26229
Invoice #:26229 Monica Terrazas
City of Dania Beach
100 W Dania Beach Blvd
DANIA BEACH, FL 33004
Customer #:10091
Total Due:4050.00
Amount Enclosed:
Mail payment to:Snappy Internet and Telecom, PO Box 552186, Davie, FL 33355
Snappy Internet and Telecom
Invoice date Invoice # Customer #
Apr 27th, 2023 26229 10091
Continued from previous page
Ref Description Unit Price Quantity Amount
C REDITS , PAYMENTS ,AND A DJUSTMENTS
Ref Description Unit Price Quantity Amount
Credits, Payments, and Adjustments Total $0.00
BALANCE D UE - PAYABLE UPON RECEIPT $4050.00
N OTES
1. Mail payment to:Snappy Internet and Telecom, PO Box 552186, Davie, FL 33355.
2. For billing questions, call 305.663.5518 or email billing@snappytelecom.net.
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